Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
World Affairs Institute
990 • Fiscal year 2013 • EIN 27-1585143
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$70,708
Down $137,440 (-66%) from 2012
Net Assets
Down$20,253
Down $154,069 (-88%) from 2012
Liabilities
Up$50,455
Up $16,629 (+49%) from 2012
Revenue And Expenses
Revenue
$507,617
No earlier filing loaded for comparison.
Expenses
Up$657,126
Up $18,729 (+2.9%) from 2012
Net Income
-$149,509
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 4, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $507,617
Mission and Program Overview
Mission
World affairs institute (wai) is committed to democratic development, human rights and a just peace. Wai's mission is to promote public awareness of international affairs and security issues through publications and other non-partisan public education activities.
To promote public awareness of international affairs and security issues through publications and other non-partisan public education activities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $87,066 | $60,349 | ▼ $26,717 |
| Land, Buildings, and Equipment, Net | $6,543 | $5,089 | ▼ $1,454 |
| Savings and Temporary Cash Investments | $114,218 | $2,500 | ▼ $111,718 |
| Prepaid Expenses and Deferred Charges | $249 | $1,695 | ▲ $1,446 |
| Accounts Receivable | $72 | $1,075 | ▲ $1,003 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $208,148 | $70,708 | ▼ $137,440 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,826 | $50,455 | ▲ $16,629 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $33,826 | $50,455 | ▲ $16,629 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $174,322 | $20,253 | ▼ $154,069 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $174,322 | $20,253 | ▼ $154,069 |
| Total Liabilities and Net Assets / Fund Balance | $208,148 | $70,708 | ▼ $137,440 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,089 | $2,181 | $7,270 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Denton | President/chairman | FT | $179,998 | $179,998 |
| Peter Collier | Director | PT | $48,000 | $48,000 |
| Azalia Stephens | Director | PT | $18,794 | $18,794 |
Board Members and Trustees
| Name | Title |
|---|---|
| Alan Dye | Director |
| P J O'ROURKE | Director |
| Kathryn Ernest | Secretary/treasurer/director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $81,476
- Program Service Revenue
- $401,016
- Investment Income
- $-2,022
- Other Revenue
- $27,147
- All Other Contributions
- $81,476
- Change in Net Assets
- $-149,509
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $331,533 |
| Other Expenses | $312,856 |
| Professional Fundraising Fees | $12,737 |
| Total Fundraising Expense | $12,737 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $182,258 | $20,811 | - | $203,069 |
| Current Officers, Directors, Trustees, and Key Employees | $179,998 | - | - | $179,998 |
| Other Salaries and Wages | $75,572 | $48,044 | - | $123,616 |
| Office Expenses | $51,019 | $7,382 | - | $58,401 |
| Information Technology | $30,743 | $6,372 | - | $37,115 |
| Payroll Taxes | - | $19,234 | - | $19,234 |
| Fees for Services Professional Fundraising | - | - | $12,737 | $12,737 |
| Other Employee Benefits | - | $8,685 | - | $8,685 |
| Travel | - | $7,402 | - | $7,402 |
| Conferences and Meetings | - | $2,559 | - | $2,559 |
| Depreciation Depletion | - | $1,454 | - | $1,454 |
| Other Expenses | - | $200 | - | $200 |
| Total Functional Expenses | $519,590 | $124,799 | $12,737 | $657,126 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $12,737 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“James denton who is an officer & director of the organization is the father of katheryn earnest who is a director of the organization.”
form 990 part VI, section B, line 11B
“A draft of Form 990 will be reviewed by management and submitted to the BOARD for review and approval prior to filing.”
Form 990, Part VI, Section C, Line 19
“The organizations governing documents, conflict of interest policy, and financial statements are available upon request.”
Form 990, Part VI, Section B, Line 15A-B
“All salaries and compensation will be strictly in keeping with standard business practices, relative to counterparts in the industry, and are reviewed/approved by the board.”
Form 990, Part VI, Section B, Line 12C
“The Conflict of Interest policy's first year of implementation was 2010. It was approved and adopted by the Board of Directors upon formation of the organization. All Officers, Directors, and key employees are aware of the policy and are required to disclose any potential conflicts.”
Form 990, Part VI, Section A, Lines 8A&B
“Due to its size and nature, no minutes are kept for board and committee meetings.”
Filing and Contact Details
Filer
- EIN
- 27-1585143
- In Care Of
- % AZALIA STEPHENS
- Phone
- 2023504227
Signing Officer
- Name
- James Denton
- Title
- president
- Phone
- 2023504227
- Signed
- 2014-11-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Denton
- Formed
- 2010
- Legal Domicile
- Dc
- Voting Board Members
- 6
- Independent Board Members
- 3
- Employees
- 4
- Volunteers
- 3
Preparer
- Preparer
- Nancy Davis
- Phone
- 2023504227
Supplemental Narrative
Additional Explanations
Form 990 Part IX Line 11G
“Description:fulfillment svcs total fees:7954”
Form 990 Part IX Line 11G
“Description:author writer fees total fees:48002”
Form 990 Part IX Line 11G
“Description:editorial consulting fees total fees:48000”
Form 990 Part IX Line 11G
“Description:proofreading, design, photos total fees:2930”
Form 990 Part IX Line 11G
“Description:senate/house mailing total fees:2403”
Form 990 Part IX Line 11G
“Description:metapress maint. & upload fees total fees:1897”
Form 990 Part IX Line 11G
“Description:blog fees total fees:42810”
Form 990 Part IX Line 11G
“Description:contractor aggregating fees total fees:23700”
Form 990 Part IX Line 11G
“Description:special projects/promos/marktg total fees:2574”
Form 990 Part IX Line 11G
“Description:online ads total fees:1088”
Form 990 Part IX Line 11G
“Description:e-mail svc/database manager total fees:900”
Form 990 Part IX Line 11G
“Description:admin consulting fees total fees:18286”
Form 990 Part IX Line 11G
“Description:consultant fees total fees:2525”
Raw XML AppendixShowing 400 of 488 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8685 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8685 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEES AND DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2656 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2656 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 450 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 450 |
| IRS990/OtherRevenueTotalAmt | 0 | 450 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48044 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75572 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 123616 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19234 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19234 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 249 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1695 |
| IRS990/PrincipalOfficerNm | 0 | JAMES DENTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NEWSTAND |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PUBLISHING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11016 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 390000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 390000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 90518 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6348 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 312300 |
| IRS990/PYOtherRevenueAmt | 0 | 24994 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 612090 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95553 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 315151 |
| IRS990/PYTotalExpensesAmt | 0 | 638397 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 10946 |
| IRS990/PYTotalRevenueAmt | 0 | 733950 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -149509 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 401016 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 26697 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 26697 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 114218 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2500 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 81476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 678928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1040880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1891802 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 94877 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 479509 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 450 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4969 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5668 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1891802 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 81476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 678928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1040880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1891802 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1992347 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5089 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2181 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7270 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5089 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 179998 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JAMES DENTON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CHAIRMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 179998 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JAMES DENTON WHO IS AN OFFICER & DIRECTOR OF THE ORGANIZATION IS THE FATHER OF KATHERYN EARNEST WHO IS A DIRECTOR OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A draft of Form 990 will be reviewed by management and submitted to the BOARD for review and approval prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organizations governing documents, conflict of interest policy, and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All salaries and compensation will be strictly in keeping with standard business practices, relative to counterparts in the industry, and are reviewed/approved by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Conflict of Interest policy's first year of implementation was 2010. It was approved and adopted by the Board of Directors upon formation of the organization. All Officers, Directors, and key employees are aware of the policy and are required to disclose any potential conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Due to its size and nature, no minutes are kept for board and committee meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION:FULFILLMENT SVCS TOTAL FEES:7954 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION:AUTHOR WRITER FEES TOTAL FEES:48002 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DESCRIPTION:EDITORIAL CONSULTING FEES TOTAL FEES:48000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DESCRIPTION:PROOFREADING, DESIGN, PHOTOS TOTAL FEES:2930 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DESCRIPTION:SENATE/HOUSE MAILING TOTAL FEES:2403 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DESCRIPTION:METAPRESS MAINT. & UPLOAD FEES TOTAL FEES:1897 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DESCRIPTION:BLOG FEES TOTAL FEES:42810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DESCRIPTION:CONTRACTOR AGGREGATING FEES TOTAL FEES:23700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DESCRIPTION:SPECIAL PROJECTS/PROMOS/MARKTG TOTAL FEES:2574 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DESCRIPTION:ONLINE ADS TOTAL FEES:1088 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DESCRIPTION:E-MAIL SVC/DATABASE MANAGER TOTAL FEES:900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DESCRIPTION:ADMIN CONSULTING FEES TOTAL FEES:18286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | DESCRIPTION:CONSULTANT FEES TOTAL FEES:2525 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | form 990 part vi, section b, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a-b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section A, Lines 8A&B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PART IX LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 PART IX LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990 PART IX LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990 PART IX LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990 PART IX LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990 PART IX LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990 PART IX LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | FORM 990 PART IX LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | FORM 990 PART IX LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | FORM 990 PART IX LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | FORM 990 PART IX LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | FORM 990 PART IX LINE 11G |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $70,708
- Liabilities
- $50,455
- Net assets
- $20,253
- Revenue
- $507,617
- Expenses
- $657,126
- Net income
- -$149,509